|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-015-001/31
(KUMARAPATTI)
|
2925001000NRG23041120221631981
|
05/11/2022
|
Meenal
|
2925001WL047918
|
Meenal
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenal
|
()
|
|
2
|
SIVAGANGA
|
TN-25-001-015-001/507
(KUMARAPATTI)
|
2925001000NRG23041120221631989
|
05/11/2022
|
LAKSHMI
|
2925001WL047918
|
LAKSHMI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
3
|
SIVAGANGA
|
TN-25-001-015-001/60
(KUMARAPATTI)
|
2925001000NRG23041120221632001
|
05/11/2022
|
Meenakshi
|
2925001WL047918
|
Meenakshi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Meenakshi
|
()
|
|
4
|
SIVAGANGA
|
TN-25-001-015-001/737
(KUMARAPATTI)
|
2925001000NRG23041120221632013
|
05/11/2022
|
SRIDEVI
|
2925001WL047918
|
SRIDEVI
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
SRIDEVI
|
()
|
|
5
|
SIVAGANGA
|
TN-25-001-015-001/79
(KUMARAPATTI)
|
2925001000NRG23041120221632023
|
05/11/2022
|
SNATHI
|
2925001WL047918
|
SNATHI
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
SNATHI
|
()
|
|
6
|
SIVAGANGA
|
TN-25-001-015-001/824
(KUMARAPATTI)
|
2925001000NRG23041120221632025
|
05/11/2022
|
Ayyammal
|
2925001WL047918
|
Ayyammal
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ayyammal
|
()
|
|
7
|
SIVAGANGA
|
TN-25-001-015-001/836
(KUMARAPATTI)
|
2925001000NRG23041120221632027
|
05/11/2022
|
Panchavarnam
|
2925001WL047918
|
Panchavarnam
|
00078
|
CNRB0016273
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
Panchavarnam
|
()
|
|
8
|
SIVAGANGA
|
TN-25-001-015-001/87
(KUMARAPATTI)
|
2925001000NRG23041120221632032
|
05/11/2022
|
ANNASALI
|
2925001WL047918
|
ANNASALI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANNASALI
|
()
|
|
9
|
SIVAGANGA
|
TN-25-001-015-001/985
(KUMARAPATTI)
|
2925001000NRG23041120221632039
|
05/11/2022
|
Ambiga
|
2925001WL047918
|
Ambiga
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ambiga
|
()
|
|
10
|
SIVAGANGA
|
TN-25-001-015-001/986
(KUMARAPATTI)
|
2925001000NRG23041120221632040
|
05/11/2022
|
JEYA
|
2925001WL047918
|
JEYA
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
JEYA
|
()
|
|
11
|
SIVAGANGA
|
TN-25-001-015-004/1111
(KUMARAPATTI)
|
2925001000NRG23041120221632042
|
05/11/2022
|
Manaka
|
2925001WL047918
|
Manaka
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Manaka
|
()
|
|
12
|
SIVAGANGA
|
TN-25-001-015-015/1000
(KUMARAPATTI)
|
2925001000NRG23041120221632043
|
05/11/2022
|
pothumponnu
|
2925001WL047918
|
pothumponnu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
pothumponnu
|
()
|
|
13
|
SIVAGANGA
|
TN-25-001-015-015/1009
(KUMARAPATTI)
|
2925001000NRG23041120221632044
|
05/11/2022
|
ABINA S
|
2925001WL047918
|
ABINA S
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
ABINA S
|
()
|
|
14
|
SIVAGANGA
|
TN-25-001-015-015/1043
(KUMARAPATTI)
|
2925001000NRG23041120221632045
|
05/11/2022
|
Jeyasutha
|
2925001WL047918
|
Jeyasutha
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Jeyasutha
|
()
|
|
15
|
SIVAGANGA
|
TN-25-001-015-015/1088
(KUMARAPATTI)
|
2925001000NRG23041120221632046
|
05/11/2022
|
Muthu
|
2925001WL047918
|
Muthu
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muthu
|
()
|
|
16
|
SIVAGANGA
|
TN-25-001-015-015/1092
(KUMARAPATTI)
|
2925001000NRG23041120221632047
|
05/11/2022
|
Selvi
|
2925001WL047918
|
Selvi
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvi
|
()
|
|
17
|
SIVAGANGA
|
TN-25-001-015-015/1121
(KUMARAPATTI)
|
2925001000NRG23041120221632048
|
05/11/2022
|
Asaiponnu
|
2925001WL047918
|
Asaiponnu
|
00078
|
CNRB0016273
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Asaiponnu
|
()
|
|
18
|
SIVAGANGA
|
TN-25-001-015-015/1123
(KUMARAPATTI)
|
2925001000NRG23041120221632049
|
05/11/2022
|
lakshmi
|
2925001WL047918
|
lakshmi
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
lakshmi
|
()
|
|
19
|
SIVAGANGA
|
TN-25-001-015-015/962
(KUMARAPATTI)
|
2925001000NRG23041120221632054
|
05/11/2022
|
Anitha
|
2925001WL047918
|
Anitha
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anitha
|
()
|
|
20
|
SIVAGANGA
|
TN-25-001-015-015/982
(KUMARAPATTI)
|
2925001000NRG23041120221632055
|
05/11/2022
|
DHAVAMANI
|
2925001WL047918
|
DHAVAMANI
|
00078
|
CNRB0016273
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHAVAMANI
|
()
|
|
21
|
SIVAGANGA
|
TN-25-001-015-015/984
(KUMARAPATTI)
|
2925001000NRG23041120221632056
|
05/11/2022
|
CTHRA
|
2925001WL047918
|
CTHRA
|
00078
|
CNRB0016273
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
CTHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23230
|
23230
|
|
|
|
|
|
|
|
|
22
|
SIVAGANGA
|
TN-25-001-015-004/1108
(KUMARAPATTI)
|
2925001000NRG23041120221632041
|
05/11/2022
|
Ammanachiyar
|
2925001WL047918
|
Ammanachiyar
|
00176
|
IDIB000S030
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ammanachiyar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|